eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Visakhapatanam,Block Panchayat & Equivalent:-Devarapalle,Village Panchayat & Equivalent:-K.Mutyalammapalem
Opening Balance 11,72,898.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 1,91,710.00 0.00
May, 2024 10,000.00 0.00 0.00 0.00 0.00
June, 2024 602.00 0.00 0.00 1,68,086.00 0.00
July, 2024 22,792.00 0.00 0.00 0.00 0.00
August, 2024 3,23,112.00 0.00 0.00 40,670.00 0.00
September, 2024 0.00 0.00 0.00 25,330.00 0.00
October, 2024 0.00 0.00 0.00 36,000.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 0.00 0.00
Januaury, 2025 0.00 0.00 0.00 0.00 0.00
February, 2025 0.00 0.00 0.00 0.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 3,56,506.00 0.00 0.00 4,61,796.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:30 PM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre